Civic Intelligence

East Central Regional Arts Council

990 • Fiscal year 2017 • EIN 27-3386367

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.ECRAC.ORG

View Organization Page

112 Main Street South PO Box 294Braham, MN 55006

(320) 396-2337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,939

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$253,139

Up $87,141 (+52%) from 2016

Net Assets

Up

$35,113

Up $23,058 (+191%) from 2016

Liabilities

Up

$218,026

Up $64,083 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$578,493

Up $43,818 (+8.2%) from 2016

Expenses

Up

$555,435

Up $14,815 (+2.7%) from 2016

Net Income

Up

$23,058

Up $29,003 (+488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $135,128Liabilities 2012: $65,242Net Assets 2012: $69,8862012Assets 2014: $152,107Liabilities 2014: $132,057Net Assets 2014: $20,0502014Assets 2015: $160,885Liabilities 2015: $142,885Net Assets 2015: $18,0002015Assets 2016: $165,998Liabilities 2016: $153,943Net Assets 2016: $12,0552016Assets 2017: $253,139Liabilities 2017: $218,026Net Assets 2017: $35,1132017Assets 2018: $193,224Liabilities 2018: $167,620Net Assets 2018: $25,6042018Assets 2019: $132,019Liabilities 2019: $60,043Net Assets 2019: $71,9762019Assets 2020: $253,598Liabilities 2020: $204,584Net Assets 2020: $49,0142020Assets 2021: $287,282Liabilities 2021: $158,064Net Assets 2021: $129,2182021Assets 2022: $265,696Liabilities 2022: $74,572Net Assets 2022: $191,1242022Assets 2024: $317,764Liabilities 2024: $204,598Net Assets 2024: $113,1662024

Highlighted filing

2017

Assets$253,139
Liabilities$218,026
Net Assets$35,113
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $449,3912012Revenue 2014: $379,208Expenses 2014: $395,363Net Income 2014: -$16,1552014Revenue 2015: $506,271Expenses 2015: $508,321Net Income 2015: -$2,0502015Revenue 2016: $534,675Expenses 2016: $540,620Net Income 2016: -$5,9452016Revenue 2017: $578,493Expenses 2017: $555,435Net Income 2017: $23,0582017Revenue 2018: $555,532Expenses 2018: $565,041Net Income 2018: -$9,5092018Revenue 2019: $656,294Expenses 2019: $609,922Net Income 2019: $46,3722019Revenue 2020: $596,804Expenses 2020: $619,766Net Income 2020: -$22,9622020Revenue 2021: $593,916Expenses 2021: $513,712Net Income 2021: $80,2042021Revenue 2022: $628,144Expenses 2022: $566,238Net Income 2022: $61,9062022Revenue 2024: $815,468Expenses 2024: $879,483Net Income 2024: -$64,0152024

Highlighted filing

2017

Revenue$578,493
Expenses$555,435
Net Income$23,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$578,493
Mission and Program Overview

Mission

The east central regional arts council's purpose is to promote and encourgae all of the arts in east central minnesota. The organization does this by funding grant proposals from area arts and community organizations, governmental units, and individuals. These activities are funded in part by appropriations from the minnesota state legislature, with money from the state's general fund and its arts and cultural heritage fund. The fund was created by a vote of the people of minnesota on november 4, 2008. These activities are also funded in part by the mcknight foundation.

The mission of the east central regional arts council is to support the arts and bring the life enhancing values they afford to region 7e residents in the following minnesota counties: chisago, isanti, kanabec, mille lacs, and pine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,407$220,710▲ $74,303
Land, Buildings, and Equipment, Net$15,948$17,703▲ $1,755
Prepaid Expenses and Deferred Charges$1,517$10,813▲ $9,296
Total Assets$165,998$253,139▲ $87,141
Other Assets Total$2,126$3,913▲ $1,787
Liabilities
Deferred Revenue$128,200$126,269▼ $1,931
Accounts Payable and Accrued Expenses$25,743$91,757▲ $66,014
Total Liabilities$153,943$218,026▲ $64,083
Net Assets / Fund Balance
Unrestricted Net Assets$12,055$35,113▲ $23,058
Total Net Assets Fund Balance$12,055$35,113▲ $23,058
Total Liabilities and Net Assets / Fund Balance$165,998$253,139▲ $87,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,858$6,489$17,347
Equipment$6,845$10,264$17,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Minnick-danielsExecutive DirectorFT$68,939$68,939

Board Members and Trustees

NameTitle
Kelli MaagBoard Chair
Alana PetersenVice-chair
Darrell VincentDirector
Dee Ann SibleyDirector
Eunice BoeringaDirector
Jamie GilletDirector
Maryann ClearyDirector
Barbara DreyerSecretary
Nancy HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,886
Program Service Revenue
$0
Investment Income
$1,282
Other Revenue
$12,325
All Other Contributions
$42,000
Change in Net Assets
$23,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,493
Total Revenue per Form 990
$578,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,184
Salaries, Compensation, and Employee Benefits$144,592
Other Expenses$113,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,507--$257,507
Current Officers, Directors, Trustees, and Key Employees$58,133$10,806-$68,939
Other Salaries and Wages$43,003$7,994-$50,997
Grants to Domestic Individuals$39,677--$39,677
Occupancy$24,446$4,544-$28,990
Fees for Services Accounting$14,859$2,762-$17,621
Fees for Services Other$14,382$2,673-$17,055
Other Employee Benefits$12,597$2,342-$14,939
Office Expenses$11,444$2,129-$13,573
Advertising$9,007$1,674-$10,681
Payroll Taxes$8,194$1,523-$9,717
Travel$5,129$954-$6,083
Depreciation Depletion$2,787$518-$3,305
Other Expenses$2,310$430-$2,740
Insurance$1,945$361-$2,306
Fees for Services Legal$1,012$188-$1,200
Conferences and Meetings$294$55-$349
Total Functional Expenses$514,953$40,482$0$555,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,435
Total Expenses per Audited Statements$555,435
Total Expenses per Form 990$555,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chisago Lakes Community EducationLindstorm, MN-Art Project Grant(s)$50,000
Franconia Sculpture ParkFranconia, MN-Art Project Grant(s)$42,992
Mora Public SchoolsMora, MN-Art Project Grant(s)$18,810
City of CambridgeCambridge, MN-Art Project Grant(s)$17,000
Pine County Agricultural SocietyPine City, MN-Art Project Grant(s)$15,000
Vasaloppet IncMora, MN-Art Project Grant(s)$15,000
City of HinckleyHinckley, MN-Art Project Grant(s)$12,900
Princeton Public SchoolsPrinceton, MN-Art Project Grant(s)$11,820
Wyoming Area Creative Arts CommunityWyoming, MN-Art Project Grant(s)$9,100
Mille Lacs County Agricultural SocietyPrinceton, MN-Art Project Grant(s)$8,350
Ecumen Parmly LifepointsChisago City, MN-Art Project Grant(s)$7,944
City of MoraMora, MN-Art Project Grant(s)$7,520
Pine City Arts CouncilPine City, MN-Art Project Grant(s)$7,500
In His Steps Ballet and Performing Arts CompanyCambridge, MN-Art Project Grant(s)$5,000
Onamia Public SchoolsOnamia, MN-Art Project Grant(s)$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose and excuse themselves from any grant application in which they have a financial interest during each grant review session.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of the executive director and compares the compensation to similar positions in other regional arts councils.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Central Regional Arts Council
EIN
27-3386367
Phone
3203962337
Address
112 MAIN STREET SOUTH PO BOX 294, BRAHAM, MN 55006

Signing Officer

Name
Mary Minnick-daniels
Title
Executive Director
Phone
3203962337
Signed
2017-12-18

Organization Details

Principal Officer
Mary Minnick-daniels
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization purchases award winning artwork each year as a prize for regional artists at its image art show. Works of art are rotated through displays at the organization's offices, which are open to the public.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required and contributions are generally deductible for income tax purposes by contributors. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational income tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE EAST CENTRAL REGIONAL ARTS COUNCIL'S PURPOSE IS TO PROMOTE AND ENCOURGAE ALL OF THE ARTS IN EAST CENTRAL MINNESOTA. THE ORGANIZATION DOES THIS BY FUNDING GRANT PROPOSALS FROM AREA ARTS AND COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS, AND INDIVIDUALS. THESE ACTIVITIES ARE FUNDED IN PART BY APPROPRIATIONS FROM THE MINNESOTA STATE LEGISLATURE, WITH MONEY FROM THE STATE'S GENERAL FUND AND ITS ARTS AND CULTURAL HERITAGE FUND. THE FUND WAS CREATED BY A VOTE OF THE PEOPLE OF MINNESOTA ON NOVEMBER 4, 2008. THESE ACTIVITIES ARE ALSO FUNDED IN PART BY THE MCKNIGHT FOUNDATION.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04544
IRS990/OccupancyGrp/ProgramServicesAmt024446
IRS990/OccupancyGrp/TotalAmt028990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt011444
IRS990/OfficeExpensesGrp/TotalAmt013573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02126
IRS990/OtherAssetsTotalGrp/EOYAmt03913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014939
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt08227
IRS990/OtherExpensesGrp/ProgramServicesAmt12310
IRS990/OtherExpensesGrp/TotalAmt09756
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012325
IRS990/OtherRevenueTotalAmt012325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043003
IRS990/OtherSalariesAndWagesGrp/TotalAmt050997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt08194
IRS990/PayrollTaxesGrp/TotalAmt09717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010813
IRS990/PrincipalOfficerNm0MARY MINNICK-DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298435
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0107845
IRS990/PYOtherRevenueAmt06763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5945
IRS990/PYSalariesCompEmpBnftPaidAmt0134340
IRS990/PYTotalExpensesAmt0540620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02306362
IRS990ScheduleA/SubstantialContributorsTotAmt0152388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458750
IRS990ScheduleA/TotalSupportAmt02490443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578493
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASES AWARD WINNING ARTWORK EACH YEAR AS A PRIZE FOR REGIONAL ARTISTS AT ITS IMAGE ART SHOW. WORKS OF ART ARE ROTATED THROUGH DISPLAYS AT THE ORGANIZATION'S OFFICES, WHICH ARE OPEN TO THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AND CONTRIBUTIONS ARE GENERALLY DEDUCTIBLE FOR INCOME TAX PURPOSES BY CONTRIBUTORS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017703
IRS990ScheduleD/TotalExpensesPerForm990Amt0555435
IRS990ScheduleD/TotalRevenuePerForm990Amt0578493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MCKNIGHT FELLOWSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt042992
IRS990ScheduleI/RecipientTable/CashGrantAmt17520
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt37944
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt512900
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt78350
IRS990ScheduleI/RecipientTable/CashGrantAmt818810
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt119100
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311820
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ART PROJECT GRANT(S)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANCONIA SCULPTURE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF MORA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHISAGO LAKES COMMUNITY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ECUMEN PARMLY LIFEPOINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF CAMBRIDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF HINCKLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IN HIS STEPS BALLET AND PERFORMING ARTS COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MILLE LACS COUNTY AGRICULTURAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MORA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PINE CITY ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PINE COUNTY AGRICULTURAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WYOMING AREA CREATIVE ARTS COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ONAMIA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PRINCETON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14VASALOPPET INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411843609
IRS990ScheduleI/RecipientTable/RecipientEIN1416005389
IRS990ScheduleI/RecipientTable/RecipientEIN2411762002
IRS990ScheduleI/RecipientTable/RecipientEIN3410711588
IRS990ScheduleI/RecipientTable/RecipientEIN4416005029
IRS990ScheduleI/RecipientTable/RecipientEIN5416005237
IRS990ScheduleI/RecipientTable/RecipientEIN6273025983
IRS990ScheduleI/RecipientTable/RecipientEIN7411238021
IRS990ScheduleI/RecipientTable/RecipientEIN8418005749
IRS990ScheduleI/RecipientTable/RecipientEIN9411471295
IRS990ScheduleI/RecipientTable/RecipientEIN10411787593
IRS990ScheduleI/RecipientTable/RecipientEIN11464448480

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,139
Liabilities
$218,026
Net assets
$35,113
Revenue
$578,493
Expenses
$555,435
Net income
$23,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.05$1.13$8.15$8.79$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.75$1.91$6.28$5.66$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.58$1.29$5.94$5.14$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.05$0.49$5.97$6.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.60$0.72$6.56$6.10$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.26$5.56$5.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.18$0.35$5.78$5.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.54$0.12$5.35$5.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.43$0.18$5.06$5.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.32$0.20$3.79$3.95$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.65$0.70$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits